| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Aagar-Nagar Palika Aagar Malwa - UAD |
| Tender Reference Number |
1639-19.05.2026 |
| Tender ID |
2026_UAD_508916_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
REGISTRATION,ADHAR CARD,PANCARD,EMD RECIEPT,AFFIDAVIT AND DOCUMENT AS PER AS TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
BID DOCUMENT |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,153 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Supply ,installation,testing and commissioning of 315 KVA transformer(33/0.4KV) LT line etc complete at filter plant |
| Work Description |
Supply ,installation,testing and commissioning of 315 KVA transformer(33/0.4KV) LT line etc complete at filter plant |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,53,220 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
AGAR MALWA |
Pincode |
465441 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PALIKA PARISHAD AGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2026 10:00 AM |
Bid Opening Date |
05-Jun-2026 10:00 AM |
| Document Download / Sale Start Date |
20-May-2026 10:00 AM |
Document Download / Sale End Date |
03-Jun-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2026 10:00 AM |
Bid Submission End Date |
03-Jun-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc.pdf
|
TENDER DOCUMENT |
1760.74 |
| 2 |
Other Document |
prequalification.pdf
|
PREQUALIFICATION |
170.31 |
| 3 |
Other Document |
nividapaptrnirdesh.pdf
|
nivida paptr nirdesh |
5503.62 |
| 4 |
Other Document |
315kvets.pdf
|
ESTIMATE |
978.84 |
| 5 |
Other Document |
UnworkableRates.pdf
|
UNWORKABLE RATES LETTER |
1618.41 |
| 6 |
BOQ |
BOQ_613059.xls
|
BOQ |
292.50 |
|
|
|
| |
| Name |
CMO AGAR |
| Address |
NAGAR PALIKA PARISHAD AGAR |
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